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10.2. SR 11-04-2019
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10.2. SR 11-04-2019
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11/1/2019 10:12:28 AM
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11/4/2019
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City of Elk River, Minnesota <br />Capital Improvement Plan <br />2020 thio 2024 <br />PROJECTS BY FUNDING SOURCE <br />Source Project # <br />Building Safety Equipment <br />BZ -02 <br />Election Equipment <br />EL -01 <br />Fire DeparbnentfEOC Equipment <br />FO -10 <br />Annual Technology Upgrades <br />TC -01 <br />Capital Outlay Reserve Total <br />532,600 <br />65,000 <br />TC -01 <br />Annual Technology Upgrades <br />ERMU Total <br />252,600 165,000 95,000 25,000 60,000 <br />GRAND TOTAL <br />2020-2024 CAPITAL IMPROVEMENT PLAN <br />2020 2021 2022 2023 2024 Total <br />30,000 <br />30,000 <br />15,600 <br />15,600 <br />27,000 <br />27,000 <br />115,000 165,000 95,000 25,000 60,000 <br />460,000 <br />187,600 165,000 95,000 25,000 60,000 <br />532,600 <br />65,000 <br />65,000 <br />65,000 <br />65,000 <br />252,600 165,000 95,000 25,000 60,000 <br />597,600 <br />
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